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Balance Sheets Overview

Current Ratio
420.60%
Quick Ratio
419.83%
Cash Ratio
293.68%
Debt to Asset Ratio
21.31%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Solar photovoltaic joint venture...
    • Short term loan (note 4, 5 )
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Short term loan (note 10 )
    • Others
Balance Sheets
2025-09-30
2025-06-30
Cash and cash equivalents
6,044
3,138
Restricted cash
26
25
Assets of discontinued operations (note 9)
-
0
Investment in marketable securities (note 5 )
240
271
Accounts receivable, net of allowance for doubtful account of 47 and 42 as of september 30, 2025 and december 31, 2024, respectively
2
195
Short term loan (note 4, 5 )
1,397
704
Inventories
16
16
Prepaid expenses
840
593
Other current assets
91
74
Total current assets
8,656
5,016
Long term prepaid expenses
286
127
Right-of-use asset arising from operating leases
20
24
Property and equipment, net
40
43
Investment in nonconsolidated affiliate (note 3)
-
0
Solar photovoltaic joint venture project (note 6)
1,559
1,634
Solar projects under development (note 8)
465
457
Long term loan (note 5 )
-
451
Total assets
11,026
7,752
Liabilities of discontinued operations (note 9)
-
0
Short term loan (note 10 )
1,114
-
Accounts payable
34
31
Current warrant liabilities
182
406
Other liabilities
728
623
Total current liabilities
2,058
1,060
Non current operating lease liabilities
11
13
Credit facility (note 7)
10
699
Stock purchase warrants liability (note 10)
271
429
Common stock, 0.0001 par value (common stock) 495,000,000 shares authorized as of june 30, 2025 and december 31, 2024 issued and outstanding 30,096,412 and 12,058,237 shares as of june 30, 2025 and december 31, 2024, respectively
-
3
Total liabilities
2,350
2,201
Additional paid-in capital
48,794
46,053
Foreign currency translation adjustments
-38
-36
Accumulated deficit
-39,826
-40,255
Total companys stockholders equity
8,930
5,765
Non-controlling interests
-254
-214
Total stockholders equity
8,676
5,551
Total liabilities and stockholders equity
11,026
7,752
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$6,044K Short term loan (note4, 5 )$1,397K Prepaid expenses$840K Investment in marketablesecurities (note 5 )$240K Other current assets$91K Restricted cash$26K Inventories$16K Accounts receivable, netof allowance for...$2K Total current assets$8,656K Solar photovoltaicjoint venture project...$1,559K Solar projects underdevelopment (note 8)$465K Long term prepaidexpenses$286K Property and equipment,net$40K Right-of-use asset arisingfrom operating...$20K Total assets$11,026K Total liabilities andstockholders equity$11,026K Total stockholdersequity$8,676K Total liabilities$2,350K Non-controlling interests-$254K Total companysstockholders equity$8,930K Total currentliabilities$2,058K Stock purchasewarrants liability (note...$271K Non currentoperating lease...$11K Credit facility (note7)$10K Accumulated deficit-$39,826K Foreign currencytranslation adjustments-$38K Additional paid-in capital$48,794K Short term loan (note10 )$1,114K Other liabilities$728K Current warrantliabilities$182K Accounts payable$34K

N2OFF, Inc. (NITO)

N2OFF, Inc. (NITO)